Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20032317698
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 171 03/24/2020 Paid $139.64
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 1131 03/24/2020 Paid $154.48
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 03/24/2020 Paid $235.98
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 03/24/2020 Paid $154.48
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 1111 03/24/2020 Paid $142.92
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 1141 03/24/2020 Paid $136.61
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 03/24/2020 Paid $1,390.32
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 191 03/24/2020 Paid $209.18
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 1101 03/24/2020 Paid $14.18
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 03/24/2020 Paid $883.70
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 03/24/2020 Paid $413.40
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 181 03/24/2020 Paid $219.67
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 03/24/2020 Paid $848.99
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 1121 03/24/2020 Paid $119.18